Job title: Senior Bookkeeper
Employment type: Full Time
Experience: 5 to 8 years
Salary: R30000 to R35000
Job published: 17 August 2021
Job reference no: 850337367

Job Description

Senior Bookkeeper required for client within FMCG  - Reporting to Accountant

  • Produce a set of financial statements monthly to balance sheet
  • Monthly journal entries to be captured on AS400/SYSPRO
  • Prepare monthly profit and loss and balance sheet for Head Office Reporting(Talentia)
  • Update relevant excel schedules
  • Monthly profit and loss and balance sheet reconciliations
  • VAT returns
  • Assist with Accounts Payable and Cash book queries
  • Assist with year-end audit
  • Monitor daily bank balances and cash flow requirements
  • Periodic statistical returns
  • Updating of fixed asset register
  • Assist with stock takes
  • Assist with annual budgeting
  • General administration duties
  • Communication with :Finance, Suppliers, Management, Administration, Despatch, Warehouse, Branches


Qualification: Senior Bookkeeping Qualification (Minimum)

BCom degree (or studying towards) would be an advantage.

Experience and Skills:

At least 5 years relevant work experience producing

Management accounts.

Experience in a professional firm Book-keeping department would be an advantage

Supervisory and management skills

Work without supervision and a Team player

Advanced EXCEL & Strong Accounting software knowledge